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Medical Data Systems, Inc. dba Medical Revenue Services. Medical bill of $186. Paid in full August 2010. I have faxed and mailed several letters for GW deletion. Last response was this.....In accordance with the Fair Debt Collection Practices Act, once your account was paid in full, that status was reported to the major credit reporting agencies. As it was originally an unpaid debt properly sent to a secondary collection agency, NO full deletion request will be sent to the major credit reporting agencies. UGH!!! Now what? Keep sending GW letters?
Yup, keep sending them.
Thanks Shogun. I happen to have one ready to mail.
They gave you what is most likely their standard corporate policy.
Just resending GW requests will most likely result in the same standard response.
Better success is usually achieved by identifying a management official with authority to grant exceptions from policy, and getting your request directly to them.
Thank you RobertEG! I will dig a little deeper!
Look for a CEO or maybe a vice president or chief financial officer.
You could always try the HIPAA process... info found here http://www.hhs.gov/ocr/privacy/hipaa/complaints/index.html
thank you for the info everyone. I found a few names on the corporate website last night. I'm going to work on some letters this weekend. I read a little about the HIPPA process. Seems a little complicated. I hoping some good ol fashioned begging will work.